Agenda item - Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy

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Agenda item

Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy

Extract from the proceedings of the Policy & Resources Committee meeting held on the 13 February 2020; together with a Joint report of the Executive Director for Finance & Resources and Interim Executive Director for Housing, Neighbourhoods & Communities.

Minutes:

79.1         The Mayor noted that the Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium-Term Financial Strategy had been taken into consideration as part of the overall budget debate as detailed under Item 77 above.  She asked the Head of Democratic Services to undertake a recorded vote on the recommendations as detailed in the report.

 

Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium-Term Financial Strategy

 

 

 

For

Against

Abstain

 

 

For

Against

Abstain

1

Allcock

?

 

 

28

Lewry

?

 

 

2

Appich

?

 

 

29

Littman

?

 

 

3

Atkinson

?

 

 

30

Lloyd

?

 

 

4

Bagaeen

?

 

 

31

Mac Cafferty

?

 

 

5

Barnett

?

 

 

32

McNair

?

 

 

6

Bell

?

 

 

33

Mears

?

 

 

7

Brennan

            Not present

34

Miller

?

 

 

8

Brown

?

 

 

35

Moonan

?

 

 

9

Childs

?

 

 

36

Nemeth

?

 

 

10

Clare

?

 

 

37

Nield

?

 

 

11

Davis

?

 

 

38

O’Quinn

?

 

 

12

Deane

?

 

 

39

Osborne

?

 

 

13

Druitt

?

 

 

40

Peltzer Dunn

?

 

 

14

Ebel

?

 

 

41

Phillips

?

 

 

15

Evans

?

 

 

42

Pissaridou

?

 

 

16

Fishleigh

?

 

 

43

Platts

?

 

 

17

Fowler

?

 

 

44

Powell

?

 

 

18

Gibson

?

 

 

45

Rainey

?

 

 

19

Grimshaw

?

 

 

46

Robins

?

 

 

20

Hamilton

?

 

 

47

Shanks

?

 

 

21

Heley

?

 

 

48

Simson

?

 

 

22

Henry

?

 

 

49

Theobald C

?

 

 

23

Hill

?

 

 

50

Wares

?

 

 

24

Hills

?

 

 

51

Wilkinson

?

 

 

25

Hugh-Jones

?

 

 

52

Williams

?

 

 

26

Janio

?

 

 

53

West

?

 

 

27

Knight

?

 

 

54

Yates

?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

53

0

0

 

 

79.2         The Mayor confirmed that the recommendations had been carried by unanimously.

 

79.3         RESOLVED:

 

(1)      That the updated HRA Revenue Budget for 2020/21 as shown in Appendix 2 to the report be approved;

 

(2)      That the Capital Programme Budget of £40.120m for 2020/21 be agreed and the 3-year programme as set out in Appendix 4 to the report be noted; and

 

(1)      That for 2019/20, any new revenue costs (estimated at £0.080m) arising from the increased support for delivery of housing supply, should be met from HRA general reserves.

Supporting documents:

 


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